Description
ULTRAVIOLET BULB, FOR AUTO-READER
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$42
Base + all options value (sum of deltas)
$42
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-04-28+$42= $42
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$42 | $42 | ULTRAVIOLET BULB, FOR AUTO-READER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KNJEMJG4HFJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V565Q86096 | 565S-FAYETTEVILLE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $434 | FY2008 |
| V565Q86033 | 565S-FAYETTEVILLE SMALL PURHCASE · 5340 · HARDWARE | $453 | FY2008 |
| V517P82716 | 517S-BECKLY SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $198 | FY2008 |
| V578R86559 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $54 | FY2008 |
| V578R85996 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $14 | FY2008 |
| V578R85230 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14 | FY2008 |
Other recipients under 6530 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A10225 | ORTHO-CLINICAL DIAGNOSTICS INC | 570S-FRESNO SMALL PURCHASE | $5,586 | FY2011 |
| V570P03582 | ORTHO-CLINICAL DIAGNOSTICS INC | 570S-FRESNO SMALL PURCHASE | $4,304 | FY2010 |
| V570P03521 | D.T. DAVIS ENTERPRISES, LTD. | 570S-FRESNO SMALL PURCHASE | $4,950 | FY2010 |
| V570P03516 | ORTHO-CLINICAL DIAGNOSTICS INC | 570S-FRESNO SMALL PURCHASE | $4,837 | FY2010 |
| V570A00183 | BAXTER HEALTHCARE CORPORATION | 570S-FRESNO SMALL PURCHASE | $3,175 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P83346_3600_-NONE-_-NONE- · retrieved 2026-09-27.